Property, Plant & Equipment
34 GBP2023-03-31
Debtors
7,522 GBP2024-03-31
16,374 GBP2023-03-31
Cash at bank and in hand
4,420 GBP2024-03-31
1,209 GBP2023-03-31
Current Assets
11,942 GBP2024-03-31
17,583 GBP2023-03-31
Net Current Assets/Liabilities
-4,756 GBP2024-03-31
-4,786 GBP2023-03-31
Total Assets Less Current Liabilities
-4,756 GBP2024-03-31
-4,752 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,677 GBP2024-03-31
-4,336 GBP2023-03-31
Net Assets/Liabilities
-7,433 GBP2024-03-31
-9,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,499 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,499 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
34 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,522 GBP2024-03-31
16,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,860 GBP2024-03-31
1,920 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,225 GBP2024-03-31
11,875 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,699 GBP2024-03-31
7,699 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
914 GBP2024-03-31
875 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
2,677 GBP2024-03-31
4,336 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
7,096 GBP2024-03-31
16,374 GBP2023-03-31
Advances or credits repaid by directors
9,278 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31